Nonprofit · EIN 11-2011183
SETAUKET NEIGHBORHOOD ASSOCIATION INC
Tax-exempt · SETAUKET, NY 11733
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $131,367 | $115,316 | $16,051 | $549,368 | $10,950 | $538,418 |
| September 30, 2024 | 990 | $143,035 | $106,866 | $36,169 | $531,642 | $9,275 | $522,367 |
| September 30, 2023 | 990-EZ | $113,674 | $99,259 | $14,415 | $494,998 | $8,800 | $486,198 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $121,262
- Membership dues
- $14,990
- Program service revenue
- $0
- Investment income
- $10,105
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $95
- Accounting fees
- $2,565
- Occupancy
- $45,055
- Depreciation
- $11,530
- Program services (functional)
- $93,220
- Management and general (functional)
- $22,096
Balance sheet and other
- Total assets, start of year
- $531,642
- Total assets, end of year
- $549,368
- Total liabilities, end of year
- $10,950
- Net assets, end of year
- $538,418
- Land, buildings and equipment
- $245,277
- Net assets without donor restrictions
- $538,418
- Gross receipts
- $131,367
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1952
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY O'LEARY | PRESIDENT Trustee or director, Officer | 3 | $0 |
| ARTA WINTJEN | TREASURER Trustee or director, Officer | 2 | $0 |
| JULIE PARMEGIANI | RECORDING SECRETARY Trustee or director, Officer | 2 | $0 |
| KARIN RYON | CORRESP. SECRETARY Trustee or director, Officer | 2 | $0 |
| ROB ROEHIG | DIRECTOR Trustee or director | 1 | $0 |
| PATTY YANTZ | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| LEIGHTON COLEMAN III | DIRECTOR Trustee or director | 1 | $0 |
| JOANNE FLATLEY | DIRECTOR Trustee or director | 1 | $0 |
| JACQULINE RUDMAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY O'LEARY | PRESIDENT Trustee or director, Officer | 3 | $0 |
| ARTA WINTJEN | TREASURER Trustee or director, Officer | 2 | $0 |
| JOSEPH PERINO | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JANETTE HANDLEY | CORRESP. SECRETARY Trustee or director, Officer | 2 | $0 |
| JULIE PARMEGIANI | RECORDING SECRETARY Trustee or director, Officer | 2 | $0 |
| ALICE D'AMICO | DIRECTOR Trustee or director | 1 | $0 |
| KARIN RYON | DIRECTOR Trustee or director | 1 | $0 |
| ROB ROEHIG | DIRECTOR Trustee or director | 1 | $0 |
| CONNIE HANES | DIRECTOR Trustee or director | 1 | $0 |
| PATTY YANTZ | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT SANDERS | DIRECTOR Trustee or director | 1 | $0 |
| GREG DEBRUIN | DIRECTOR Trustee or director | 1 | $0 |
| LEIGHTON COLEMAN III | DIRECTOR Trustee or director | 1 | $0 |
990-EZ for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY O'LEARY | PRESIDENT | 3 | $0 |
| ARTA WINTJEN | TREASURER | 2 | $0 |
| JAMES CARPENTER | VICE PRESIDENT | 2 | $0 |
| JANETTE HANDLEY | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2192, SETAUKET, NY 11733-0716
- Principal officer (990 for 2024)
- TIMOTHY O'LEARY, PO BOX 2192, SETAUKET, NY 11733
- Signed the 990
- ARTA WINTJEN, TREASURER
- Phone
- (631) 751-6208
- Return prepared by
- ARMBRECHT & COMPANY CPA PC
Mission
THE ASSOCIATION HAS THE CONTROL AND OPERATION OF THE HOUSE AND GROUNDS OF THE REAL PROPERTY, WHICH IS HELD BY THE TRUSTEES UNDER A DEED OF TRUST FOR THE USE AND BENEFIT OF LOCAL CHARITIES AND TAX-EXEMPT ORGANIZATIONS.
Program accomplishments
- MAINTAIN HOUSE AND GROUNDS FOR THE BENEFIT OF THE COMMUNITY.Expenses $93,220 · revenue $121,262
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 11-2011183
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1964
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $549,368
- Income (IRS master file)
- $131,367
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $131,367 | $115,316 | $549,368 | XML |
| 990 | September 2024 | $143,035 | $106,866 | $531,642 | XML |
| 990-EZ | September 2023 | $113,674 | $99,259 | $494,998 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-2011183).
Questions about SETAUKET NEIGHBORHOOD ASSOCIATION INC
- What is the EIN of SETAUKET NEIGHBORHOOD ASSOCIATION INC?
- The employer identification number (EIN) of SETAUKET NEIGHBORHOOD ASSOCIATION INC is 11-2011183.
- Is SETAUKET NEIGHBORHOOD ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1964.
- Are donations to SETAUKET NEIGHBORHOOD ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SETAUKET NEIGHBORHOOD ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SETAUKET NEIGHBORHOOD ASSOCIATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SETAUKET NEIGHBORHOOD ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SETAUKET NEIGHBORHOOD ASSOCIATION INC?
- The 990 for the year ended September 30, 2025 names TIMOTHY O'LEARY.
- Who are the officers and directors of SETAUKET NEIGHBORHOOD ASSOCIATION INC?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SETAUKET NEIGHBORHOOD ASSOCIATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $131,367, expenses of $115,316 and total assets of $549,368 at year end.
Other nonprofits in SETAUKET
- RESPONSE OF SUFFOLK COUNTY INC EIN 11-2308470 · last filed 990 for 2024
- ST GEORGES GOLF & COUNTRY CLUB INC EIN 11-1279195 · last filed 990 for 2025
- EMMA S CLARK MEMORIAL LIBRARY ASSOCIATION EIN 11-1630789 · last filed 990 for 2025
- GALLERY NORTH INC EIN 11-2368016 · last filed 990 for 2025
- THREE VILLAGE COMMUNITY TRUST INC EIN 14-1889124 · last filed 990 for 2024
- SALT & LIGHT CHARITABLE WORKS FOUNDATION INC EIN 83-2319617 · last filed 990-PF for 2025
- M R METZGER FAMILY FOUNDATION INC EIN 46-1607378 · last filed 990-PF for 2024
- MN FOUNDATION INC EIN 85-2623916 · last filed 990 for 2025